FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 7,762,076    9,314,183    10,070,100     10,354,318  284,218         2.8%
OTHER OPERATING 12,569,919  13,041,800  11,313,104     13,577,791  2,264,687      20. 0%
TOTAL EXPENDITURES 20,331,996  22,355,982  21,383,204     23,932,109  2,548,905      11. 9%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
GENERAL GOVERNMENT & ALLOCATIONS - 15700
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